Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/3 | 264,000 | 23/10/2021 | 5THSFC/2021-22/P/11 | 4,432 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 155,953 | 23/10/2021 | 5THSFC/2021-22/P/12 | 8,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 100,000 | 23/10/2021 | 5THSFC/2021-22/P/13 | 16,480 | |||||||||
23/10/2021 | XVFC/2021-22/P/10 | 76,078 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 69,604 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 72,245 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 58,996 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 5,548 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 11,640 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 31,470 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/16 | 31,905 | ||||||||||||
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